Brown's Convenience Stores Limited in Swansea, SA2 0TZ

Description

Data updated on: 01-11-2023

Registered at 14 Lon Gwynfryn, Swansea SA2 0TZ Brown's Convenience Stores Limited is categorised as a Private Limited Company issued a 04805182 registration number. This company was launched on 2003-06-19. The enterprise's SIC and NACE codes are 47110 meaning . Brown's Convenience Stores Ltd released its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was filed on 2023-06-19.

At the moment, the directors listed by the following business are as follow: Cathryn B. chosen to lead the company five years ago and Adrian B. chosen to lead the company in 2003.

Adrian B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		33 607	53 119	69 706	86 130	86 592	108 331	106 816	70 341
Current Assets	43 210	44 594	68 080	85 328	104 409	104 435	129 044	126 446	90 526
Debtors	1 315	2 067	6 561	7 222	7 479	7 255	10 125	7 980	8 311
Net Assets Liabilities		21 963	37 708	55 108	54 687	50 578	78 801	82 608	75 999
Other Debtors		337	1 917	1 820	3 527	4 234	6 022	4 028	3 290
Property Plant Equipment		24 382	17 256	10 706	8 135	5 147	17 259	30 495	20 855
Total Inventories		8 920	8 400	8 400	10 800	10 588	10 588	11 650	11 874
Cash Bank In Hand	32 495	33 607
Net Assets Liabilities Including Pension Asset Liability	19 510	21 963
Stocks Inventory	9 400	8 920
Tangible Fixed Assets	23 123	24 382

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	19 508	21 961

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		19 800	19 800	19 800	19 800	19 800	19 800	19 800	19 800
Accumulated Depreciation Impairment Property Plant Equipment		34 269	41 395	48 489	52 050	55 038	47 843	57 157	66 797
Additions Other Than Through Business Combinations Property Plant Equipment				544	990		15 417	22 550
Average Number Employees During Period					8	9	9	9	9
Corporation Tax Payable		5 679	11 314
Creditors		42 357	44 357	38 933	55 864	58 120	64 223	68 539	29 588
Increase From Depreciation Charge For Year Property Plant Equipment			7 126	7 094	3 561	2 988	3 304	9 314	9 640
Intangible Assets Gross Cost		19 800	19 800	19 800	19 800	19 800	19 800	19 800	19 800
Net Current Assets Liabilities	743	2 237	23 723	46 395	48 545	46 315	64 821	57 907	60 938
Other Creditors		29 200	14 859	5 745	24 332	29 364	38 207	48 511	15 618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 499
Other Disposals Property Plant Equipment							10 500
Other Taxation Social Security Payable		1 645	2 159
Property Plant Equipment Gross Cost		58 651	58 651	59 195	60 185	60 185	65 102	87 652	87 652
Provisions For Liabilities Balance Sheet Subtotal		4 656	3 271	1 993	1 993	884	3 279	5 794	5 794
Taxation Social Security Payable			13 473	13 463	11 943	12 946	13 659	9 186	11 131
Total Assets Less Current Liabilities	23 866	26 619	40 979	57 101	56 680	51 462	82 080	88 402	81 793
Trade Creditors Trade Payables		5 833	16 025	19 725	19 589	15 810	12 357	10 842	2 839
Trade Debtors Trade Receivables		1 730	4 644	5 402	3 952	3 021	4 103	3 952	5 021
Capital Employed	19 510	21 963
Creditors Due Within One Year	42 467	42 357
Intangible Fixed Assets Aggregate Amortisation Impairment	19 800	19 800
Intangible Fixed Assets Cost Or Valuation	19 800	19 800
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	4 356	4 656
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		8 410
Tangible Fixed Assets Cost Or Valuation	50 241	58 651
Tangible Fixed Assets Depreciation	27 118	34 269
Tangible Fixed Assets Depreciation Charged In Period		7 151

Company staff

Cathryn B.

Role: Director

Appointed: 01 October 2019

Latest update: 19 April 2024

Cathryn B.

Role: Secretary

Appointed: 01 July 2003

Latest update: 19 April 2024

Adrian B.

Role: Director

Appointed: 01 July 2003

Latest update: 19 April 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Brown's Convenience Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn B.

Cathryn B.

Adrian B.

People with significant control

Adrian B.

Accounts Documents

Company filings

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